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F ACCTREC 6 AccountS,Receivable 0 PL/ <br /> Account ID 0003643 Facility ID 004013 Cross-Ref <br /> Responsible party <br /> Name SANTA FE PACIFIC PIPELINES <br /> Care Of SANTA FE PACIFIC PIPE/HOLLAND �'�' Ate' <br /> Street Number 888 Street S FIGUEROA ST aq4 PiaV y DI i VU <br /> City LOS ANGELES State CA Zip 90017- J <br /> Phone 213-486-7947 Alternate - - Alternate #2 - - <br /> Census 000001 District Location _ City code <br /> Balances - <br /> 1 to 30 S 0 . 00 <br /> 31 to 60 S 0 . 00 Last payment $ 78. 00 <br /> 61 to 90 s 0 .00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 39.00 <br /> Total Due S 39.00 Prior month's balance S 53 .04 <br /> F=Find E=Enter U=Update D=Delete Page 1 11 :49 : 24a <br /> Account ID: 0003643 Name: SANTA FE PACIFIC PIPELINES <br /> Date P/E Description Type Receipt # Check # a <br /> t <br /> Invoice #004526 S0 <br /> 08/19/93 5310 FIELD CONSULT 0 <br /> 12/21/93 9994 Service-based Penalty 4 <br /> 01/12/94 9999 PAYMENT Check 8/19/93 87956 140. 40 <br /> 12/07/93 5315 REPORT REVIEW 39. 00 <br /> 03/09/94 9999 PAYMENT Check 90636 39 . 00 <br /> 03/30/94 9997 CORRECTION TO A CHARGE(PENALTY IN ERROR) 14 .04 <br /> 04/05/94 S315 REPORT REVIEW 78 . 00 <br /> 04/05/94 5312 CONSULTATION 39 . 00 <br /> 04/07/94 5310 FIELD CONSULT 117 . 00 <br /> 04/08/94 S310 FIELD CONSULT 78 .00 <br /> 07/06/94 5310 FIELD CONSULT �� �� 1101 .40 <br /> 56.00 <br /> 09/29/94 S310 FIELD CONSULT <br /> 09/26/94 S315 REPORT REVIEW RF0-F1VFn 39 . 00 <br /> 09/26/94 S312 CONSULTATION15 . 60 <br /> APR 1 <br /> 09/26/94 S312 CONSULTATION 5 1996 23 . 40 <br /> 09/27/94 S304 INTRAGENCY LIAI GOW JOAgtjIN00 +V 39. 00 <br /> 01/20/95 9999 PAYMENT E FUBLIDHEALTHSE�❑ ck PR009278 104716 686 . 40 <br /> EN ^ ES 39. 00 <br /> 06/13/95 5315 REPORT REVIEW HEALTHDIVISION 78 .00 <br /> 08/10/95 5310 FIELD CONSULT <br /> Press any key to continue <br /> Account ID: 0003643 Name: SANTA FE PACIFIC PIPELINES <br /> Date P/E Description Type Receipt # Check # Amount <br /> 02/03/96 9999 PAYMENT Check PR009278 124675 78. 00 <br /> Invoice #000143 S 0. 00 <br /> 11/30/92 9950 PRIOR BALANCE 42 . 90 <br /> 08/14/93 9999 PAYMENT Check 2947 NAVY 81386 42 . 90 <br /> Invoice #003739 S 0. 00 <br /> 04/26/93 S310 FIELD CONSULT 78. 00 <br /> 04/27/93 5310 FIELD CONSULT 117 . 00 <br /> 04/30/93 S310 FIELD CONSULT 39. 00 <br /> M11911Q1R?LS�F.P_�B_'L AP.I 1UL_ Fn L/A <br />